Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue VA PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Lashrecse Aird | 10/31/2021 | $ 47.62 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Yard Sign Stakes Reimbursements | Lashrecse Aird | 11/01/2021 | $ 50.29 |
| Babb, Jameson 3220 Ellwood Ave Apt A Richmond, VA 23221-2918 |
Meals Reimbursement | Lashrecse Aird | 11/01/2021 | $ 38.91 |
| Busse, Maddy 12651 Aubrey Glen Ter Woodbridge, VA 22192-7826 |
Office supplies | Lashrecse Aird | 11/01/2021 | $ 73.71 |
| Chesterfield Observer 4600 Market Square Ln Midlothian, VA 23112 |
Advertisement | Lashrecse Aird | 11/01/2021 | $ 72.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Lashrecse Aird | 11/01/2021 | $ 5.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354-1989 |
Campaign travel | Lashrecse Aird | 11/01/2021 | $ 258.40 |
| Dollar General 100 Mission Rdg Goodlettsville, TN 37072-2171 |
Office supplies | Lashrecse Aird | 11/01/2021 | $ 3.93 |
| Marathon Petroleum 615 E Washington St Petersburg, VA 23803-4403 |
Travel | Lashrecse Aird | 11/01/2021 | $ 38.00 |
| Union Taco 218 W 25th St Norfolk, VA 23517-1362 |
Campaign event food | Lashrecse Aird | 11/01/2021 | $ 78.81 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
